| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268723 | COMUNA COMANA CUI: 4777256 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 25.09.2026 | 14,564 |
| Contract object: asigurare casco | ||||||
| DA41256912 | COMUNA COMANA CUI: 4777256 | RECONDI SRL CUI: 4256606 | furnizare | 42122430-3 | 24.09.2026 | 6,686 |
| Contract object: pompa noua rad231/26 - cm15-3 - of-00045810 | ||||||
| DA41209549 | COMUNA COMANA CUI: 4777256 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||||
| DA41203220 | COMUNA COMANA CUI: 4777256 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 17.09.2026 | 2,304 |
| Contract object: pachet piese de schimb | ||||||
| DA41203248 | COMUNA COMANA CUI: 4777256 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 3,256 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41199007 | COMUNA COMANA CUI: 4777256 | CERYCOM - PITYU SRL CUI: 3581960 | servicii | 50116500-6 | 16.09.2026 | 570 |
| Contract object: servicii vulcanizare | ||||||
| DA41199044 | COMUNA COMANA CUI: 4777256 | CERYCOM - PITYU SRL CUI: 3581960 | furnizare | 34351100-3 | 16.09.2026 | 1,430 |
| Contract object: anvelopa | ||||||
| DA41199681 | COMUNA COMANA CUI: 4777256 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 16.09.2026 | 1,058 |
| Contract object: pachet piese de schimb | ||||||
| DA41199455 | COMUNA COMANA CUI: 4777256 | SKYTOPOSCANER SRL CUI: 33222925 | servicii | 30221000-4 | 16.09.2026 | 36,000 |
| Contract object: servicii cadastrale | ||||||
| DA41115209 | COMUNA COMANA CUI: 4777256 | REPS SRL CUI: 1138487 | servicii | 55524000-9 | 04.09.2026 | 231,795 |
| Contract object: program national masa santatoasa | ||||||
| DA41067864 | COMUNA COMANA CUI: 4777256 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41007497 | COMUNA COMANA CUI: 4777256 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 18.08.2026 | 13,078 |
| Contract object: prestari servicii de coserit | ||||||
| DA40979975 | COMUNA COMANA CUI: 4777256 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 12.08.2026 | 1,245 |
| Contract object: consumabile | ||||||
| DA40931604 | COMUNA COMANA CUI: 4777256 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 12.08.2026 | 2,645 |
| Contract object: reparatie ep fn 14017 | ||||||
| DA40957235 | COMUNA COMANA CUI: 4777256 | AUGUR CONSULT SRL CUI: 14307405 | servicii | 79400000-8 | 07.08.2026 | 10,000 |
| Contract object: implementarea rgpd conform regulamentului (ue) nr. 679/2016 | ||||||
| DA40914551 | COMUNA COMANA CUI: 4777256 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 31.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40914652 | COMUNA COMANA CUI: 4777256 | DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 | servicii | 71317000-3 | 31.07.2026 | 3,500 |
| Contract object: evaluare uaturi la cel putin 7 obiective mici, camine culturale, remize etci | ||||||
| DA40896270 | COMUNA COMANA CUI: 4777256 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 28.07.2026 | 1,412 |
| Contract object: pachet consumabile papetarie | ||||||
| DA40896346 | COMUNA COMANA CUI: 4777256 | JACOB TODAY SRL CUI: 25109101 | servicii | 30232110-8 | 28.07.2026 | 879 |
| Contract object: pachet pentru inchirierea imprimantelor | ||||||
| DA40888183 | COMUNA COMANA CUI: 4777256 | ARCADYA PROJECT SRL CUI: 21801141 | servicii | 71322500-6 | 27.07.2026 | 65,000 |
| Contract object: documentatii proiectare ptr modernizare drum comunal dc 21 , in comuna comana, jud. brasov | ||||||
| DA40850385 | COMUNA COMANA CUI: 4777256 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 34320000-6 | 20.07.2026 | 1,735 |
| Contract object: radiator buldoexcavator jcb | ||||||
| DA40797444 | COMUNA COMANA CUI: 4777256 | BORMIO SRL CUI: 11539109 | furnizare | 44100000-1 | 10.07.2026 | 1,284 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA40797456 | COMUNA COMANA CUI: 4777256 | BORMIO SRL CUI: 11539109 | furnizare | 44115210-4 | 10.07.2026 | 816 |
| Contract object: furnizare materiale pentru lucrari de intretinere la reteaua de apa | ||||||
| DA40797466 | COMUNA COMANA CUI: 4777256 | BORMIO SRL CUI: 11539109 | furnizare | 44100000-1 | 10.07.2026 | 5,807 |
| Contract object: furnizare materiale pentru reparatii constructii | ||||||
| DA40795567 | COMUNA COMANA CUI: 4777256 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 34913000-0 | 09.07.2026 | 3,255 |
| Contract object: danfoss no.121.25.099.00 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct